Authors:

Aggry Saputra, Zulfachmi Fachmi, Yanu Prapto Sudarmojo

Abstract:

“Good business activities undertaken by businesses verification and triangulation. Koperasi Nirwana Arta Mandiri has implemented some internal controls but seen from other components such as the control environment and risk assessment is still inadequate and require improvements to improve the effectiveness of the internal control itself.”

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PDF:

https://jurnal.harianregional.com/ijeet/full-35826

Published

2018-03-13

How To Cite

SAPUTRA, Aggry; FACHMI, Zulfachmi; SUDARMOJO, Yanu Prapto. Evaluation Of Internal Control System Using COSO Framework (Case study: Koperasi Nirwana Arta Mandiri).International Journal of Engineering and Emerging Technology, [S.l.], v. 2, n. 2, p. 72-77, mar. 2018. ISSN 2579-5988. Available at: https://jurnal.harianregional.com/ijeet/id-35826. Date accessed: 28 Aug. 2025.

Citation Format

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Issue

Vol 2 No 2 (2017): July - December

Section

Articles

Creative Commons License This work is licensed under a Creative Commons Attribution 4.0 International License